[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38359129.002025-04-058214Actual
2299017.002024-02-038246Actual
2239613.532024-01-0382311Actual
3041989.002024-09-048264Actual
1810045.002023-09-058267Actual
193105.012023-10-0582211Actual
55013.002022-05-058226Actual
1204653.002023-03-058217Actual
2083950.002023-12-068215Actual
518110.002022-09-058256Budget
1835911.402023-09-0582411Actual
32634141.002024-11-048214Actual
372948.002022-08-058215Actual
728418.002022-11-058226Actual
1229630.002023-03-058268Budget
1431611.402023-05-0582411Actual
1289212.002023-04-058226Actual
2611613.002024-05-048256Actual
2727828.002024-06-048266Actual
2708056.002024-06-048265Actual
3201373.812024-10-048228Actual
3742211.002025-03-058226Actual
2103816.002023-12-068256Actual
2852271.002024-07-058267Actual
1531814.592023-06-0582411Actual
2502419.002024-04-048246Actual
3287537.002024-11-048236Actual
37684129.872025-03-058218Actual
616210.002022-10-058226Budget
326320.002022-07-068228Budget
164172.892023-07-0682112Actual
3494483.002025-01-038264Actual
3656363.202025-02-038228Actual
3558725.232025-01-0382411Actual
2242315.652024-01-0382411Actual
1204550.002023-03-058217Budget
3009049.702024-08-0482612Actual
1031670.002023-02-038214Budget
962120.002023-01-038246Budget
477151.002022-09-058264Actual
3092290.482024-09-048268Actual
1392515.002023-05-058256Actual
2647914.592024-05-0482311Actual
3482464.002025-01-038263Actual
234521.002022-07-068263Actual
354011.002022-08-058273Actual
947740.002023-01-038216Actual
21218113.202023-12-068218Actual
2000813.002023-11-058256Actual
1984338.002023-11-058265Actual
625933.002022-10-058246Actual
2479229.002024-04-048264Actual
42140.002022-05-058265Budget
564632.002022-10-058213Actual
152643.952023-06-0582211Actual
2222284.422024-01-038218Actual
695970.002022-11-058214Budget
134662.002022-06-058214Actual
452232.002022-09-058213Actual
2837125.002024-07-058246Actual
2166366.002024-01-038263Actual
1827719.912023-09-0582111Actual
3827460.002025-04-058263Actual
3204773.812024-10-048268Actual
12986.002022-06-058273Actual
934046.002023-01-038215Actual
34140111.002024-12-058217Actual
2624371.002024-05-048267Actual
980360.002023-01-038217Budget
2031025.232023-11-0582111Actual
55110.002022-05-058226Budget
378329.272025-03-0582211Actual
3067717.002024-09-048256Actual
901536.002023-01-038213Actual
1565540.002023-07-068264Actual
3691543.312025-02-0382612Actual
34789107.002025-01-038213Actual
2245625.232024-01-0382611Actual
3020745.112024-08-0482613Actual
2609016.002024-05-048246Actual
2902136.342024-07-0582113Actual
1381831.002023-05-058216Actual
1739123.102023-08-0582611Actual
770550.002022-11-058218Budget
293620.002022-07-068256Budget
37209135.002025-03-058214Actual
346220.002022-08-058263Budget
2172012.002024-01-038273Actual
636423.002022-10-058266Actual
1013135.002023-02-038213Actual
1005248.052023-01-038268Actual
27428123.812024-06-048218Actual
75230.002022-05-058266Budget
915310.002023-01-038273Budget
242210.002022-07-068273Actual
274431.002022-07-068216Actual
28147.002022-05-058264Actual
134770.002022-06-058214Budget
1724820.972023-08-0582111Actual
3500295.002025-01-038215Actual
3901020.972025-04-0582311Actual
1026810.002023-02-038273Budget
97550.002022-05-058218Budget
3582424.062025-01-0382113Actual
2674566.172024-05-0482213Actual
821750.002022-12-068215Budget
144072.892023-05-0582112Actual
2228346.542024-01-038268Actual
3148225.002024-10-048273Actual
1488131.002023-06-058236Actual
3794634.802025-03-0582611Actual
611531.002022-10-058216Actual
2148115.652023-12-0682611Actual
3877773.002025-04-058267Actual
3461557.142024-12-0582612Actual
307460.002022-07-068217Budget
1990127.002023-11-058216Actual
89441.002022-05-058267Actual
332130.002022-07-068268Budget
334317.142024-11-0482212Actual
38835135.932025-04-058218Actual
2446425.232024-03-0482611Actual
1284431.002023-04-058216Actual
882850.002022-12-068218Budget

Generated 2025-06-05 02:30:11.255 UTC